Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 07/09/2021 | SFCC/2021-22/P/9 | Expenditures | 56,060 | ||||||||||
Select activity nature | 14/09/2021 | OWN/2021-22/P/1 | Expenditures | 51,000 | ||||||||||
Select activity nature | 15/09/2021 | SFCC/2021-22/P/10 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/09/2021 | OWN/2021-22/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/11 | Expenditures | 11,980 | ||||||||||
Select activity nature | 24/09/2021 | SFCC/2021-22/P/12 | Expenditures | 4,201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:56:07 PM. |